Job Info for 6340-12-001

County: NUECES Highway: IH0037 Date: 05/16/2019 (5 years ago) Engineer's Estimate: $230,725 Control Number: 6340-12-001
Project: BPM - 634012001 District: CORPUS CHRISTI Time: 34 W Type: CONCRETE STRUCTURE REPAIR

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $230,724.50
SJ&J CONSTRUCTION, LLC   $306,680.00 1
32.92% | $75,955.50
FNH CONSTRUCTION, LLC   $346,600.00 2
50.22% | $115,875.50
13.02% | $39,920.00

Bid Items

Items: 15, 0 filtered
NUECES IH0037  |  CORPUS CHRISTI  |  6340-12-001  |  05/16/2019  |  $230,725  |  BPM - 634012001  |  CONC STRUCT REPAIR  |  34 W
Item code Description Unit Quantity Engineer's Estimate SJ&J CONSTRUCTION, LLC FNH CONSTRUCTION, LLC
104 6010 REMOVING CONC (RIPRAP) CY 54.000 $200.000 $120.000 $100.000
132 6007 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 140.000 $60.000 $30.000 $65.000
401 6001 FLOWABLE BACKFILL CY 12.000 $500.000 $300.000 $350.000
429 6007 CONC STR REPAIR (VERTICAL & OVERHEAD) SF 262.000 $260.000 $180.000 $500.000
432 6002 RIPRAP (CONC)(5 IN) CY 176.000 $450.000 $650.000 $550.000
432 6044 RIPRAP (CONC)(FLUME) CY 26.000 $450.000 $800.000 $650.000
432 6045 RIPRAP (MOW STRIP)(4 IN) CY 2.000 $460.000 $800.000 $550.000
438 6004 CLEANING AND SEALING EXIST JOINTS(CL7) LF 116.000 $65.000 $40.000 $100.000
496 6023 REMOVE STR (JUNCTION BOX) EA 1.000 $340.000 $900.000 $3,500.000
500 6001 MOBILIZATION LS 1.000 $20,429.500 $77,500.000 $33,000.000
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 $3,000.000 $6,000.000 $8,500.000
540 6001 MTL W-BEAM GD FEN (TIM POST) LF 25.000 $25.000 $40.000 $100.000
540 6006 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 3.000 $2,100.000 $2,000.000 $2,500.000
540 6016 DOWNSTREAM ANCHOR TERMINAL SECTION EA 2.000 $1,400.000 $2,700.000 $2,500.000
542 6002 REMOVE TERMINAL ANCHOR SECTION EA 2.000 $775.000 $500.000 $1,000.000
Totals: $230,724.50 $306,680.00 $346,600.00